Muster Roll No. : 7657	Date From : 09/02/2018    Date To : 11/02/2018	Sanction No. : 1835/2017    Sanction Date : 28/06/2017
Work Code : 2424006021/RC/2437284	Work Name : Const of Road from Kanchimunda Badasahi to Bhuyansahi of Kumulsing Gp.

Measurement Book Detail

MB NO.  01        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hadia Bhuyan(Self) OR-24-006-012-002/23392 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   2 Hiramani Bhuyan(Wife) OR-24-006-012-002/23392 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   3 Siman Bhuyan(Self) OR-24-006-012-002/23393 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   4 Sumati Bhuyan(Wife) OR-24-006-012-002/23393 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   5 Estar Bhuyan(Daughter) OR-24-006-012-002/23393 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   6 Jengi Bhuyan(Self) OR-24-006-012-002/23395 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   7 Sitani Karjee(Wife) OR-24-006-012-002/23396 ST Kumalasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   8 Dasana Bhuyan(Self) OR-24-006-012-002/23398 ST Kumalasingi P P P 3 176 528 0 0 528 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954 Credited 16/04/2018   9 Birapay Sabar(Wife) OR-24-006-012-002/23391 ST Kumalasingi A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL023954   10 Herod Karjee(Son) OR-24-006-012-002/23396 ST Kumalasingi A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL023954   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 21